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Bakrie & Brothers Tbk (BNBR)

Jakarta

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50 0 0.00%

30/04 - Closed. Currency in IDR ( Disclaimer )

Volume: 6,200
Bid/Ask: 50 / 50
Day's Range: 50 - 50

Type: Equity

Market: Indonesia

ISIN: ID1000110000

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BNBR Balance Sheet

Featured here, the Balance Sheet for Bakrie & Brothers Tbk, which summarizes the company's financial position including assets, liabilities and shareholder equity for each of the latest 4 period ending dates (either quarterly or annually).

Annual Quarterly

Advanced Balance Sheet

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Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Current Assets

3943916

16896430

16324255

14887287

Cash and Short Term Investments	1466188	13930889	13453508	12166763
Cash	-	-	-	-
Cash & Equivalents	865464	624127	939059	96674
Short Term Investments	16675	14348	365531	13666
Total Receivables, Net	1045245	1314653	1562571	1408092
Accounts Receivables - Trade, Net	807732	1090030	1347040	1194482
Total Inventory	1085458	1115996	997571	973287
Prepaid Expenses	3622	4385	5440	9256
Other Current Assets, Total	343403	530507	305165	329889

Total Assets

7101606

20098468

19509230

18062486

Property/Plant/Equipment, Total - Net	1736237	1660126	1651186	1657743
Property/Plant/Equipment, Total - Gross	4079896	4043827	3996759	3980296
Accumulated Depreciation, Total	-2343659	-2383701	-2345573	-2322553
Goodwill, Net	-	14206	-	-
Intangibles, Net	-	-	-	-
Long Term Investments	1002709	1003240	1099368	1099368
Note Receivable - Long Term	237513	216937	215531	213610
Other Long Term Assets, Total	283812	322321	268175	223437
Other Assets, Total	1119272	13848443	12420860	12159824

Total Current Liabilities

3956596

17224227

16620679

15925606

Accounts Payable	666040	858251	937776	830430
Payable/Accrued	-	-	-	-
Accrued Expenses	187270	377670	344215	310918
Notes Payable/Short Term Debt	1278706	1161816	1349877	1309128
Current Port. of LT Debt/Capital Leases	873581	852113	829727	853894
Other Current liabilities, Total	950999	13974377	13159084	12621236

Total Liabilities

4440943

17738642

17150705

16451787

Total Long Term Debt	124038	143374	158434	153991
Long Term Debt	113198	133138	155935	151621
Capital Lease Obligations	10840	10236	2499	2370
Deferred Income Tax	125054	117713	117580	117409
Minority Interest	482747	284820	312868	101141
Other Liabilities, Total	-1526198	-1957122	-2151575	-1912633

Total Equity

2660663

2359826

2358525

1610699

Redeemable Preferred Stock, Total	-	-	-	-
Preferred Stock - Non Redeemable, Net	-	-	-	-
Common Stock, Total	23675988	14845717	14845717	14845717
Additional Paid-In Capital	-	-	-	-
Retained Earnings (Accumulated Deficit)	-19532286	-19646627	-19674747	-19699797
Treasury Stock - Common	-	-	-	-
ESOP Debt Guarantee	-	-	-	-
Unrealized Gain (Loss)	-	-	-	-
Other Equity, Total	-1483039	7160736	7187555	6464779

Total Liabilities & Shareholders' Equity

7101606

20098468

19509230

18062486

Total Common Shares Outstanding

Total Preferred Shares Outstanding

* In Millions of IDR (except for per share items)

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